Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 39,169 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
13/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 186 | 31/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 727,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:24 PM. |